Beruflich Dokumente
Kultur Dokumente
NSR-0763-2013-OTL/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20526198744
20259659907
20536973720
$
$
$
5.504,94
2.034,32
2.856,96
$
$
$
1.716,90
1.788,60
2.448,50
10038237565
S/.
10.998,77
S/.
10.998,77
20261810540
S/.
11.447,18
S/.
10.943,32
20525649211
S/.
14.042,00
S/.
14.042,00
20100331528
20101936997
S/.
11.267,95
$
$
1.593,00
1.923,40
20105530081
S/.
14.784,22
S/.
14.784,22
20526080158
S/.
4.199,79
S/.
4.199,79
10038237565
20529877502
S/.
$
10.676,94
2.846,16
S/.
$
10.676,95
2.509,86
17150914108
S/.
5.600,00
S/.
5.600,00
20160217848
S/.
14.552,26
S/.
14.552,27
20526198663
S/.
14.519,90
S/.
14.519,90
20379372741
S/.
4.484,00
S/.
4.484,00
20101053157
4.465,12
4.465,12
20276597214
20529877502
20509793931
S/.
$
S/.
5.834,04
8.920,80
6.678,80
S/.
$
S/.
6.359,62
4.382,52
6.678,80
10467169713
S/.
14.617,37
S/.
14.617,37
20526398166
S/.
13.924,00
S/.
13.924,00
10402449719
S/.
12.431,30
S/.
12.431,30
20525360653
S/.
11.666,31
S/.
11.666,31
20100522030
3.384,24
2.829,64
20525649211
3.999,00
S/.
4.661,00
20511914125
20510970684
S/.
$
9.400,35
4.335,45
S/.
$
9.400,35
4.259,80
Pgina 1 de 1
SERVICIO DE PERITAJE DE LOS BENEFICIOS DEJADOS DE PERCIBIR POR PETRONSR-0790-2013-OTL/PETROPERU PERU SA. POR SBREESTADIAS CANCELADAS Y EN PROCESO DE RESOLUCION A
PAR-TIR DEL 29.05.2012
NSR-0791-2013-OTL/PETROPERU ADQUISICIN DE LMINA COMPRIMIDA SINTTICA
NSR-0792-2013-OTL/PETROPERU ADQUISICIN DE TONER LEXMARK
NSR-0793-2013-OTL/PETROPERU ADQUISICION DE VALVULAS DE BRONCE
SERVICIO MANTENIMIENTO DE COBERTURA EN TERRAZA DEL LOCAL DE EX
NSR-0794-2013-OTL/PETROPERU
ADUANAS
SSERVICIO DE MANTENIMIENTO PREVENTIVO DEL ANALIZADOR PUNTO DE
NSR-0796-2013-OTL/PETROPERU CONGELA-MIENTO MARCA PHASE TECHNOLOGY, NL 459 DEL LABORATORIO DE
REFINERIA TA-LARA
NSR-0797-2013-OTL/PETROPERU ADQUISICION DE PLANCHAS DE ACERO
NSR-0798-2013-OTL/PETROPERU ADQUISICIN DE ELECTRODOS
SERVICIO DE REEMPLAZO DE LINEA DE AGUA DE MAR DE 1 1/2" DIAMETRO
NSR-0799-2013-OTL/PETROPERU
DESSII AL O-V7.
NSR-0800-2013-OTL/PETROPERU ADQUISICIN DE SUPRESOR DE TRANSITORIOS
ADQUISICIN DE CABLE VULCANIZADO NMT (SJT-0)3 X 12 AWG MOD.
NSR-0801-2013-OTL/PETROPERU
NMTEQUIVALENTE MARCA INDCO.
NSR-0802-2013-OTL/PETROPERU ADQUISICIN DE TUBERA DE COBRE DE 1/4"
ADQUISICIN DE OVEROL DE TELA ANTIFLAMA DRILL MANGA LARGA COLOR
NSR-0803-2013-OTL/PETROPERU
AZULMARINO
TRANSFORMADORES TIPO PILOT LIGHT REF. 800H-PP16 M. 120 VAC. 50/60
NSR-0804-2013-OTL/PETROPERU
HZ.EQ. MARCA ALLEN BRADLEY
ADQUISICIN DE ARANDELAS PLANAS DE ACERO Y PERNO DE ACERO
NSR-0805-2013-OTL/PETROPERU
INOXIDABLE
NSR-0806-2013-OTL/PETROPERU ADQUISICIN DE VLVULAS DE GLOBO DE 1" X 800 SOCKET WELDING
NSR-0807-2013-OTL/PETROPERU ADQUISICIN DE LINTERNAS Y MARCADORES DE METAL
NSR-0808-2013-OTL/PETROPERU ADQUISICIN DE PINZA AMPERIMTRICA Y MEGOHMETRO DIGITAL
NSR-0809-2013-OTL/PETROPERU ADQUISICIN DE ENCHUFE Y TOMACORRIENTE INDUSTRIAL DE 16 AMP.2P + T
NSR-0810-2013-OTL/PETROPERU
NSR-0811-2013-OTL/PETROPERU
NSR-0812-2013-OTL/PETROPERU
NSR-0813-2013-OTL/PETROPERU
NSR-0814-2013-OTL/PETROPERU
NSR-0815-2013-OTL/PETROPERU
NSR-0822-2013-OTL/PETROPERU
NSR-0816-2013-OTL/PETROPERU
NSR-0817-2013-OTL/PETROPERU
NSR-0818-2013-OTL/PETROPERU
NSR-0819-2013-OTL/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
10026782428
S/.
14.800,00
S/.
14.800,00
20100331528
20522947629
20122913881
$
S/.
$
3.752,68
14.799,56
2.416,05
$
S/.
$
3.540,57
14.799,56
2.416,05
20484172561
S/.
13.339,31
S/.
13.339,31
ENVIROEQUIP S.A.C.
20255430417
S/.
4.425,72
S/.
4.425,72
20356393733
20102953356
S/.
S/.
12.180,01
5.097,60
S/.
S/.
12.180,01
5.097,60
20525299997
S/.
14.667,40
S/.
14.667,40
20102939795
2.908,54
2.744,56
FELECIN EIRL
20483436514
2.336,40
2.336,40
10038414351
1.699,20
1.699,20
UFITEC SAC
20502011121
S/.
6.259,05
S/.
6.259,05
FELECIN EIRL
20483436514
1.481,89
1.481,90
20290961123
3.804,32
3.804,32
20101156631
20529877502
20529877502
$
S/.
S/.
3.548,26
13.178,24
5.344,00
$
S/.
S/.
3.580,66
12.154,00
5.168,40
FELECIN EIRL
20483436514
2.723,79
2.723,79
20504644074
3.492,80
3.492,80
20100128994
S/.
5.428,00
S/.
5.428,00
10038237565
S/.
14.024,63
S/.
14.024,63
20529911701
S/.
14.004,24
S/.
14.004,24
20441807741
S/.
6.584,40
S/.
6.584,40
20356393733
S/.
11.260,01
S/.
11.260,00
20530022693
S/.
14.635,69
S/.
14.635,68
20110343907
20100331528
$
$
2.576,32
2.991,63
$
$
2.576,32
2.991,63
20525207464
S/.
14.337,00
S/.
14.337,00
20254765652
S/.
9.050,60
S/.
9.050,60
Pgina 2 de 2
NSR-0820-2013-OTL/PETROPERU
NSR-0821-2013-OTL/PETROPERU
NSR-0828-2013-OTL/PETROPERU
NSR-0823-2013-OTL/PETROPERU
NSR-0824-2013-OTL/PETROPERU
NSR-0825-2013-OTL/PETROPERU
NSR-0826-2013-OTL/PETROPERU
NSR-0827-2013-OTL/PETROPERU
NSR-0829-2013-OTL/PETROPERU
NSR-0830-2013-OTL/PETROPERU SERVICIO MUDANZA DE ENSERES PERSONALES DEL SR. JUAN VILELA MACHARE
MON.
NOMBRE
RUC
20530022693
14.630,11
MON.
S/.
MONTO
ADJUDICADO
14.630,12
20101936997
1.534,00
1.534,00
10072315397
S/.
12.744,00
S/.
12.744,00
20483995254
S/.
12.518,33
S/.
12.518,33
20356393733
20101936997
20100331528
20251549835
S/.
$
$
S/.
10.500,01
1.768,82
4.779,00
11.122,92
S/.
$
$
S/.
10.500,01
1.768,82
4.779,00
11.122,91
10072315397
S/.
13.216,00
S/.
13.216,00
20549725717
S/.
6.372,00
S/.
6.372,00
20100013151
S/.
4.984,32
S/.
4.984,32
20379372741
S/.
4.484,00
S/.
4.484,00
20100461065
20470742748
10255880425
20546357377
20102953356
20100331528
20521666910
20102939795
20131044179
20102953356
20374035631
20525506453
$
$
$
$
S/.
$
$
S/.
S/.
S/.
$
S/.
2.744,63
3.275,68
2.178,16
1.760,03
9.894,30
2.596,00
4.033,83
4.425,00
7.673,07
6.115,70
2.395,40
14.800,00
$
$
$
$
S/.
$
$
S/.
S/.
S/.
$
S/.
2.744,64
3.275,68
2.178,16
1.760,03
9.894,30
2.596,00
4.033,83
4.425,00
7.246,78
6.115,70
2.395,40
14.800,00
20106696269
4.063,31
4.063,31
20100331528
4.566,60
4.566,60
20529731044
S/.
14.655,60
S/.
14.655,60
S/.
MONTO
ESTIMADO
REFERENCIAL
20525649211
1.770,00
1.770,00
20525802001
S/.
14.783,04
S/.
14.783,04
20537677881
20100331528
20100331528
20100331528
20102953356
20525641318
$
$
$
$
S/.
S/.
2.443,31
3.044,40
4.616,16
2.388,32
10.192,94
5.000,00
$
$
$
$
S/.
S/.
2.443,31
3.044,40
4.616,16
2.388,32
10.192,84
5.000,00
20165230974
S/.
6.060,00
S/.
6.060,00
20290961123
1.701,56
1.701,56
Pgina 3 de 3
MON.
NOMBRE
RUC
20466119939
20466119939
20466119939
$
$
S/.
20379372741
20441807741
20101936997
10074652498
20101936997
20100331528
20101936300
20290961123
20290961123
20290961123
20100331528
20100461065
20100461065
20290961123
20100331528
20480880154
20551863833
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
2.312,33
3.719,83
10.621,89
$
$
S/.
2.312,33
3.719,83
7.067,46
S/.
5.664,00
S/.
5.664,00
S/.
$
$
$
$
14.840,15
1.926,94
3.587,20
1.693,30
5.106,92
S/.
14.797,24
S/.
S/.
$
$
$
S/.
$
S/.
9.609,80
10.533,03
5.206,87
4.241,37
1.801,34
14.396,00
1.357,00
11.435,12
S/.
$
$
$
$
S/.
S/.
S/.
S/.
$
$
$
S/.
$
S/.
14.740,09
1.926,94
3.587,20
1.693,30
5.106,92
6.678,64
6.044,93
9.609,80
10.533,03
5.206,87
4.241,36
1.801,34
14.396,00
1.357,00
11.435,12
2.191,26
2.191,26
20138389252
4.956,00
4.956,00
20551863833
20470742748
20441807741
20510477961
20551863833
$
S/.
S/.
$
$
3.646,00
5.649,84
12.424,69
2.495,00
3.009,00
$
S/.
S/.
$
$
3.646,20
5.687,01
12.424,69
2.495,00
3.009,00
20525716342
S/.
5.883,25
S/.
5.883,26
301105
20522471101
20520896628
10255880425
20398841353
20505329687
20523911644
20355185681
20466119939
20101156631
20101156631
EXTRANEJRO
20102953356
20101936997
$
$
$
$
$
$
$
S/.
$
$
5.320,00
3.787,80
2.364,72
3.039,80
3.421,53
1.759,97
1.725,01
4.720,00
1.970,60
2.348,20
4.644,48
S/.
$
4.033,24
3.273,32
$
$
$
$
$
$
$
S/.
$
$
$
$
S/.
$
4.960,00
3.787,80
2.364,72
3.039,67
3.421,53
1.759,97
1.725,01
4.720,00
1.970,60
2.348,20
4.644,48
2.192,00
4.033,24
3.273,32
Pgina 4 de 4
NSR-0901-2013-OTL/PETROPERU
NSR-0902-2013-OTL/PETROPERU
NSR-0903-2013-OTL/PETROPERU
NSR-0904-2013-OTL/PETROPERU
NSR-0906-2013-OTL/PETROPERU
NSR-0907-2013-OTL/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
SJ SERVI S.A.C
VANECO E.I.R.LTDA.
INSTRUMENTATION VALVE & FITTING S.A.
TRANSFORMACIONES METALURGICAS ANDINAS SR
NELKAREL S.A.C.
DISTRIBUIDORA SUDAMERICANA S.R.L.
20523911644
20122913881
20426457882
20290961123
20296550222
20220799051
$
S/.
S/.
S/.
$
S/.
3.450,00
4.318,80
5.370,77
11.984,40
2.782,44
14.499,84
$
S/.
S/.
S/.
$
S/.
3.450,00
4.327,30
5.370,77
11.894,40
2.782,44
14.499,84
20526062095
S/.
13.784,76
S/.
13.784,76
10467169713
S/.
14.617,37
S/.
14.617,37
BLAC INC.
EXTRANJERO
2.150,00
2.150,00
POLIMETALES S A
ROMANI MERINO CINTHIA MILAGROS
REFRACTARIOS PERUANOS S.A.
VALVULAS INTERNACIONALES S.A.
SJ SERVI S.A.C
TRANSFORMACIONES METALURGICAS ANDINAS SR
MAQUINARIAS Y SERVICIOS PERU S.A.C.
LA LLAVE S.A.
DORICH & WATKIN S.A.C.
EGP COMUNICACIONES S.A.C.
20100456495
10039012494
20100013151
20217265674
20523911644
20290961123
20483907738
20503382742
20100331528
20514486183
$
$
S/.
S/.
$
S/.
S/.
$
S/.
$
1.855,67
5.212,65
6.853,44
7.218,51
2.875,00
4.467,95
14.799,99
5.200,00
6.183,77
4.012,00
$
$
S/.
S/.
$
S/.
S/.
$
S/.
$
1.855,67
5.212,65
6.853,44
7.218,51
2.875,00
4.467,95
14.799,01
5.052,42
7.268,80
4.012,00
20110343907
5.206,87
5.206,87
INSTITUTO APOYO
LINDE GAS PERU S.A.
ENVIROEQUIP S.A.C.
DORICH & WATKIN S.A.C.
MAFYRSO EIRL.
ORGANIZACIONES BALENO SRL.
ANALISIS DE PROCESOS Y CALIDAD S.A.C.
DORICH & WATKIN S.A.C.
20107259091
20100128994
20255430417
20100331528
20102953356
20108572109
20551863833
20100331528
S/.
S/.
S/.
4.720,00
14.436,00
14.799,99
S/.
10.014,19
$
$
$
1.826,64
3.516,40
1.557,60
S/.
S/.
S/.
S/.
S/.
$
$
$
4.720,00
14.436,00
14.522,08
4.790,80
4.460,40
1.826,64
3.410,20
1.557,60
SIEMENS S.A.C.
20303180720
4.600,82
4.600,82
20290961123
20502011121
EXTRANJERO
20111438227
20102953356
S/.
$
$
$
S/.
11.572,21
2.682,40
1.800,00
4.632,68
6.631,13
S/.
$
$
$
S/.
19.547,83
2.682,40
1.800,00
3.926,00
6.631,12
10255880425
S/.
8.471,22
S/.
8.471,22
10038926671
S/.
14.400,00
S/.
14.400,00
20356393733
20290961123
20290961123
S/.
S/.
S/.
4.235,00
7.434,00
4.956,00
S/.
S/.
S/.
4.235,00
7.434,00
4.956,00
Pgina 5 de 5
NSR-0942-2013-OTL/PETROPERU
NSR-0943-2013-OTL/PETROPERU
NSR-0944-2013-OTL/PETROPERU
NSR-0945-2013-OTL/PETROPERU
NSR-0946-2013-OTL/PETROPERU
NSR-0957-2013-OTL/PETROPERU
NSR-0948-2013-OTL/PETROPERU
NSR-0949-2013-OTL/PETROPERU
NSR-0950-2013-OTL/PETROPERU
NSR-0951-2013-OTL/PETROPERU
NSR-0952-2013-OTL/PETROPERU
NSR-0953-2013-OTL/PETROPERU
NSR-0954-2013-OTL/PETROPERU
NSR-0955-2013-OTL/PETROPERU
NSR-0956-2013-OTL/PETROPERU
NSR-0959-2013-OTL/PETROPERU
NSR-0960-2013-OTL/PETROPERU
NSR-0961-2013-OTL/PETROPERU
NSR-0962-2013-OTL/PETROPERU
NSR-0963-2013-OTL/PETROPERU
NSR-0965-2013-OTL/PETROPERU
NSR-0966-2013-OTL/PETROPERU
NSR-0967-2013-OTL/PETROPERU
NSR-0968-2013-OTL/PETROPERU
NSR-0969-2013-OTL/PETROPERU
NSR-0970-2013-OTL/PETROPERU
NSR-0971-2013-OTL/PETROPERU
NSR-0972-2013-OTL/PETROPERU
NSR-0973-2013-OTL/PETROPERU
NSR-0974-2013-OTL/PETROPERU
NSR-0975-2013-OTL/PETROPERU
NSR-0976-2013-OTL/PETROPERU
NSR-0977-2013-OTL/PETROPERU
NSR-0978-2013-OTL/PETROPERU
NSR-0980-2013-OTL/PETROPERU
NSR-0979-2013-OTL/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20100522030
20414235108
20102953356
20100456495
20523911644
20102953356
20290961123
20290961123
20290961123
20290961123
20529877502
20296550222
20355185681
20102939795
20355185681
20101936997
20100020361
20343877294
20569201374
20470742748
20296550222
20296550222
$
$
S/.
$
$
$
$
$
$
$
$
S/.
S/.
S/.
S/.
$
$
S/.
$
S/.
$
S/.
3.501,06
2.658,89
12.982,36
3.295,03
2.875,00
2.773,00
1.480,90
3.096,32
4.649,20
2.794,24
1.471,96
4.716,25
4.720,00
3.849,35
6.361,73
2.649,10
3.226,58
9.902,09
2.296,29
6.159,95
2.554,66
10.851,54
$
$
S/.
$
$
$
$
$
$
$
$
S/.
S/.
S/.
$
$
$
S/.
$
S/.
$
S/.
3.501,06
2.658,89
12.982,36
3.295,03
2.300,00
3.835,00
1.480,90
3.096,32
4.649,20
2.794,24
1.471,96
4.716,28
4.720,00
3.849,87
2.301,00
1.758,20
2.206,60
9.843,80
1.552,18
4.507,60
2.534,42
4.814,40
20100028698
5.087,72
5.087,72
AQA QUIMICA S A
20145038384
S/.
9.488,52
S/.
9.488,52
20110343907
S/.
8.566,33
S/.
4.314,55
20526552696
S/.
10.266,00
S/.
10.266,00
GAMY S.R.L.
20525385648
S/.
4.345,00
S/.
4.345,00
20100028698
1.923,40
1.923,40
20108572109
1.534,00
1.534,00
20100114349
S/.
8.555,00
S/.
8.555,00
20484069809
S/.
9.841,20
S/.
9.841,20
20526080158
20110343907
20347957896
S/.
$
S/.
8.334,58
4.991,40
13.099,42
S/.
$
S/.
8.334,58
4.991,40
4.531,20
20551911315
S/.
3.958,90
S/.
3.958,90
20100331528
S/.
10.496,09
S/.
7.079,41
Pgina 6 de 6
MON.
NOMBRE
RUC
20343877294
20441807741
20521089424
S/.
S/.
S/.
20441484551
20523911644
20483907738
20102939795
20290961123
20525649211
20296550222
20100331528
20483436514
20483436514
20100331528
20100331528
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
8.771,41
12.661,05
14.662,68
S/.
S/.
S/.
8.771,41
12.661,05
12.591,07
S/.
4.696,40
S/.
4.696,40
$
$
S/.
$
$
S/.
S/.
S/.
$
$
$
1.561,60
3.934,71
5.221,50
3.068,00
2.131,08
9.959,20
4.965,56
12.199,69
3.966,31
3.313,94
1.444,65
$
$
S/.
$
$
S/.
S/.
S/.
$
$
$
1.510,45
2.760,00
5.221,50
3.068,00
2.131,08
9.959,20
4.724,72
12.199,70
3.081,97
2.427,97
2.297,17
20160217848
S/.
9.824,74
S/.
9.824,74
20525802001
20483436514
20290961123
20347957896
20100331528
20100331528
20100331528
20100331528
20100331528
20100331528
20100331528
20290961123
20100331528
20101936997
S/.
S/.
$
$
$
$
$
$
$
$
$
$
$
$
6.218,82
7.966,56
4.701,12
3.540,00
2.738,36
3.043,70
1.695,27
1.705,58
1.655,54
2.637,30
1.641,97
3.819,66
2.490,51
1.486,80
S/.
S/.
$
$
$
$
$
$
$
$
$
$
$
$
6.218,82
7.966,56
4.701,12
2.325,31
2.544,65
2.196,70
1.374,73
1.667,80
2.115,74
2.637,30
1.706,09
3.819,66
2.490,52
1.486,80
20525319424
S/.
12.142,31
S/.
12.142,31
20182246078
S/.
8.942,08
S/.
8.942,08
20102953356
20100456495
S/.
$
11.573,26
2.478,00
S/.
$
8.984,07
2.478,00
20526398166
S/.
5.879,94
S/.
5.879,94
20526261373
S/.
8.500,00
S/.
8.500,00
20100331528
20100331528
$
$
3.634,87
3.002,06
$
$
3.634,87
3.002,07
10418043941
S/.
10.804,08
S/.
10.804,08
Pgina 7 de 7
MON.
NOMBRE
RUC
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
EXTRANJERO
3.395,00
3.395,00
20105530081
S/.
4.153,60
S/.
4.153,60
20551863833
20100128994
$
S/.
2.796,60
7.670,00
$
S/.
2.796,60
7.670,00
20526453442
S/.
4.232,01
S/.
4.232,01
J.F.SUR E.I.R.L.
DISTRIBUIDORA KRISALF EIRL.
MEQUIM S.A.
NSG LATINOAMERICA EIRL
INSTRUMENTS LAB SAC
LOCERIA GLORIA E.I.R.L.
20506257027
20484193721
20123294662
20441807741
20507257403
20483822741
S/.
S/.
S/.
S/.
$
$
12.000,01
11.628,88
13.636,08
11.328,00
2.950,00
1.073,59
S/.
S/.
S/.
S/.
$
S/.
12.000,01
11.628,88
13.636,08
11.327,94
2.950,00
14.783,19
10038887781
S/.
8.407,50
S/.
8.407,50
20441807741
S/.
8.920,80
S/.
8.920,80
20100066867
20525390994
20551863833
20175642341
20255430417
20506377430
20110343907
20545527180
$
S/.
$
S/.
S/.
$
$
S/.
3.255,41
9.333,80
2.312,00
9.499,99
13.070,23
3.304,00
2.891,94
11.200,56
S/.
S/.
$
S/.
S/.
$
$
S/.
8.791,24
5.525,94
2.312,80
9.099,99
11.109,71
3.304,00
2.891,94
11.200,56
NABIROEH S.R.L.
20525319424
S/.
8.431,93
S/.
8.431,93
20222232750
1.630,04
1.767,09
GAMY S.R.L.
20525385648
S/.
13.185,79
S/.
13.185,79
BLAC INC.
EXTRANJERO
2.885,00
2.885,00
10418043941
S/.
13.293,97
S/.
13.293,97
20268042211
4.153,60
1.371,16
20526062095
S/.
14.799,42
S/.
14.799,42
20510970684
10038414351
20502011121
20521089424
20301821388
20526198744
$
S/.
S/.
$
$
$
3.647,21
4.638,82
7.129,28
4.660,17
1.975,32
1.883,28
$
S/.
S/.
$
$
$
3.647,21
4.644,48
7.129,28
4.660,17
1.639,40
1.883,28
Pgina 8 de 8
NSR-1065-2013-OTL/PETROPERU
NSR-1066-2013-OTL/PETROPERU
NSR-1068-2013-OTL/PETROPERU
NSR-1069-2013-OTL/PETROPERU
NSR-1070-2013-OTL/PETROPERU
NSR-1071-2013-OTL/PETROPERU
NSR-1072-2013-OTL/PETROPERU
NSR-1073-2013-OTL/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20483899379
S/.
7.952,26
S/.
7.952,26
10418043941
S/.
7.359,66
S/.
7.359,66
20525802001
S/.
7.151,17
S/.
7.151,17
20100114349
S/.
9.027,00
S/.
9.027,00
20480106106
S/.
7.769,12
S/.
7.769,12
20441762977
S/.
6.608,00
S/.
6.608,00
J.CAMACHO Y E.I.R.L
20526039948
S/.
12.026,27
S/.
12.026,27
10418043941
S/.
14.407,80
S/.
14.407,80
20525802001
S/.
5.008,07
S/.
5.008,07
20504644074
20218845615
20484087611
20374035631
$
S/.
S/.
$
3.079,80
9.001,04
7.500,00
5.000,00
$
S/.
S/.
$
3.079,80
7.741,98
7.500,00
3.360,64
MIGUA E.I.R.L.
20529731044
S/.
14.569,29
S/.
14.569,31
SITECFLU S.A.C.
ANALISIS DE PROCESOS Y CALIDAD S.A.C.
BIOSPECTRUM SRL.
NSG LATINOAMERICA EIRL
VIA GROUP S.A.C.
NOR DISTRIBUIDORA IBARGUREN GEREDA S.A
ESTACION DE SERV.Y REPUESTOS PIURA EIRL
20492657604
20551863833
20349784841
20441807741
20507844449
20133550292
20105530081
$
$
S/.
$
$
S/.
S/.
3.300,06
5.256,90
7.174,40
2.040,00
3.569,50
6.125,26
12.272,00
$
$
S/.
$
$
S/.
S/.
3.300,06
3.844,44
7.174,40
1.380,60
3.599,99
6.125,26
12.272,00
20526198663
S/.
12.106,80
S/.
12.106,80
20504644074
1.416,00
1.416,00
20513723955
S/.
7.702,87
S/.
7.702,87
NABIROEH S.R.L.
20525319424
S/.
5.917,35
S/.
5.917,35
NABIROEH S.R.L.
ELLIOTT COMPANY
CONSORCIO ID CERT S.A.C.
ANALISIS DE PROCESOS Y CALIDAD S.A.C.
20525319424
EXTRANJERO
20516274744
20551863833
S/.
$
$
S/.
7.313,46
4.676,00
2.566,50
3.870,75
S/.
$
$
S/.
7.313,46
4.686,00
2.566,50
4.761,30
NABIROEH S.R.L.
20525319424
S/.
7.399,67
S/.
7.399,67
20504034675
20218845615
20551863833
20110343907
20548124264
$
$
$
$
S/.
3.921,21
1.654,83
2.032,55
5.234,48
10.498,46
$
$
$
$
S/.
3.921,14
1.654,83
2.032,55
5.281,92
10.849,51
Pgina 9 de 9
NSR-0281-2013-OFP/PETROPERU
NSR-0424-2013-OFP/PETROPERU
NSR-0425-2013-OFP/PETROPERU
NSR-0426-2013-OFP/PETROPERU
NSR-0427-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20484172561
S/.
6.974,98
S/.
6.974,98
20262648398
S/.
14.230,80
S/.
12.293,33
20107972090
1.544,23
1.544,23
20553132291
S/.
6.339,00
S/.
6.336,60
20538175481
S/.
7.000,00
S/.
7.000,00
UNIVERSIDAD DE LIMA
20107798049
S/.
11.396,00
S/.
11.396,00
20510699948
S/.
12.036,00
S/.
12.036,00
UNIVERSIDAD DE PIURA
20172627421
S/.
14.800,00
S/.
14.800,00
20472896297
S/.
9.062,40
S/.
8.024,00
10412272515
S/.
9.000,00
S/.
10.500,00
20507080473
S/.
6.195,00
S/.
6.195,00
20297039068
S/.
14.750,00
S/.
14.750,00
20144341512
S/.
12.824,88
S/.
11.452,50
LA COCINA E.I.R.L.
20538248119
S/.
14.500,00
S/.
14.500,01
20450411311
S/.
13.446,00
S/.
13.446,00
20517374661
S/.
13.312,66
S/.
13.312,67
10102795291
S/.
12.154,00
S/.
12.154,00
10082705355
S/.
13.798,00
S/.
13.798,00
Pgina 10 de 10
NSR-0428-2013-OFP/PETROPERU
NSR-0429-2013-OFP/PETROPERU
NSR-0430-2013-OFP/PETROPERU
NSR-0431-2013-OFP/PETROPERU
NSR-0432-2013-OFP/PETROPERU
NSR-0433-2013-OFP/PETROPERU
NSR-0438-2013-OFP/PETROPERU
NSR-0440-2013-OFP/PETROPERU
NSR-0441-2013-OFP/PETROPERU
NSR-0442-2013-OFP/PETROPERU
NSR-0443-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20118389876
S/.
8.496,00
S/.
8.496,00
20517851265
S/.
10.000,00
S/.
10.000,00
10425882037
S/.
8.260,00
S/.
7.965,00
20528243381
S/.
14.790,00
S/.
14.790,00
10269456839
S/.
12.246,00
S/.
12.246,00
20545990998
2.000,00
2.000,00
20418298261
S/.
8.100,00
S/.
8.100,00
20100194199
S/.
4.248,00
S/.
4.248,00
TINSA S.A.C.
20387152327
S/.
4.720,00
S/.
4.720,00
20175459902
S/.
7.428,10
S/.
7.428,10
20155945860
S/.
4.180,00
S/.
4.180,00
20538175481
S/.
7.000,00
S/.
7.000,00
MEDIARK S.A.C.
20545379644
S/.
11.800,00
S/.
11.800,00
20153467871
S/.
11.800,00
S/.
11.800,00
10102844209
S/.
11.100,00
S/.
11.100,00
TELEMATICA S A
20101984291
S/.
8.319,00
S/.
8.319,00
20260510887
S/.
10.130,30
S/.
10.130,30
20513059061
S/.
4.283,40
S/.
4.283,40
20523411676
S/.
10.355,68
S/.
10.350,25
Pgina 11 de 11
NSR-0447-2013-OFP/PETROPERU
NSR-0448-2013-OFP/PETROPERU
NSR-0450-2013-OFP/PETROPERU
NSR-0451-2013-OFP/PETROPERU
NSR-0453-2013-OFP/PETROPERU
NSR-0461-2013-OFP/PETROPERU
NSR-0462-2013-OFP/PETROPERU
NSR-0463-2013-OFP/PETROPERU
NSR-0464-2013-OFP/PETROPERU
NSR-0465-2013-OFP/PETROPERU
NSR-0466-2013-OFP/PETROPERU
NSR-0467-2013-OFP/PETROPERU
NSR-0468-2013-OFP/PETROPERU
NSR-0469-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20509312428
S/.
5.535,00
S/.
5.535,00
20517851265
S/.
6.499,99
S/.
6.499,99
20207844072
4.838,00
4.838,00
20503650771
S/.
13.710,00
S/.
13.710,00
20521670518
S/.
8.850,00
S/.
7.500,00
17277184001
S/.
3.894,00
S/.
3.894,00
20519224683
2.800,00
2.259,98
20122177816
S/.
14.791,90
S/.
14.791,90
20521661870
S/.
12.118,40
S/.
11.924,45
20537042550
S/.
14.750,00
S/.
14.750,00
20138149022
S/.
9.350,00
S/.
9.350,00
20549932348
S/.
13.478,69
S/.
12.150,00
10093027863
S/.
10.500,00
S/.
10.500,00
GRIFOSA S.A.C.
20100032458
S/.
13.216,67
S/.
13.216,67
20492986331
S/.
9.000,00
S/.
9.000,03
20549932348
S/.
12.200,00
S/.
12.200,00
20521302390
S/.
14.545,30
S/.
12.929,13
10167238900
S/.
11.040,00
S/.
11.040,00
10082705355
S/.
11.844,00
S/.
9.248,00
20544970918
S/.
5.487,00
S/.
5.487,00
20102505957
S/.
4.800,00
S/.
4.800,00
10474336030
S/.
14.750,00
S/.
14.750,00
Pgina 12 de 12
NSR-0470-2013-OFP/PETROPERU
NSR-0472-2013-OFP/PETROPERU
NSR-0473-2013-OFP/PETROPERU
NSR-0474-2013-OFP/PETROPERU
NSR-0477-2013-OFP/PETROPERU
NSR-0475-2013-OFP/PETROPERU
NSR-0476-2013-OFP/PETROPERU
ADQUISICIN DE UNA (01) LICENCIA GOBIERNO ADOBE CS6 DESIGN & WEB PRE MIUN MULTIPLATAFORMA, ESPAOL.P/M N-RECO-0071-2013
SERVICIO DE AGENCIA PARA EL PLANEAMIENTO DE UN BOCETO GRFICO Y
ELABO-RACIN DE DOS (02) ARTES FINALES PARA EL AVISO COMERCIAL CON LA
IMAGENDE NICOLAS FUCHS EMBAJADOR DE LA MARCA PETROPER.
ADQUISICION DE PROYECTOR MULTIMEDIA
SERVI. DE INSPECTORIA DE CARGA DE CRUDO REDUCIDO (CANTIDAD Y
CALIDAD)PARA LA VENTA LOCAL QUE SE REALIZAR A REFINERA LA PAMPILLA
S.A.A.(OTI N VIMA-EP-322-2013)
SERVICIO D CAPACITACION: DIPLOMADO INTERNACIONAL GESTION DE LA
ENERGIAOTI: RRHH-DG-339-2013
SERVICIO DE ALQUILER DE CUATRO (4) COMPUTADORAS, CON PROCESADOR
INTELCORE I3-3.3 GHZ SOFTWARE WINDOWS 7 PROFESIONAL Y OFFICE 2010
HOME ANDBUSINESS, POR EL PERIODO DE SEIS (6) MESES, HASTA EL 15 DE
MAYO 2014
SERVICIO DE TALLERES TERICO PRACTICO EN COCINA NAVIDEA, DIRIGIDO
ALPERSONAL Y FAMILIARES DE OFICINA PRINCIPAL Y GERENCIA
COMERCIAL.(OTI N RRHH-RI-458-2013)
NSR-0480-2013-OFP/PETROPERU
NSR-0481-2013-OFP/PETROPERU
NSR-0482-2013-OFP/PETROPERU
NSR-0484-2013-OFP/PETROPERU
NSR-0485-2013-OFP/PETROPERU
NSR-0486-2013-OFP/PETROPERU
NSR-0487-2013-OFP/PETROPERU
NSR-0488-2013-OFP/PETROPERU
NSR-0490-2013-OFP/PETROPERU
NSR-0489-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20508357401
S/.
6.757,86
S/.
6.667,00
20521550539
S/.
7.776,20
S/.
7.776,20
20549932348
S/.
5.664,00
S/.
5.088,01
20106498386
1.475,00
1.475,00
UNIVERSIDAD ESAN
20136507720
2.800,00
2.800,00
20504006892
S/.
5.741,83
S/.
5.741,83
20263322496
S/.
8.400,00
S/.
8.400,00
BARLETTA S.A.
20122278337
S/.
4.500,00
S/.
4.500,00
20138149022
S/.
14.780,00
S/.
14.780,00
Estudio Sparrow,Hund,Villan.&Asociados
20512063803
S/.
14.160,00
S/.
14.160,00
NBOGA E.I.R.L.
20514301744
S/.
6.643,40
S/.
6.643,40
20253541416
S/.
14.450,00
S/.
14.450,00
20492233316
S/.
9.086,00
S/.
9.086,00
20482677267
S/.
14.411,34
S/.
14.411,34
20510160844
S/.
12.000,00
S/.
12.000,00
20515552791
S/.
13.500,00
S/.
13.500,00
20109922731
5.200,00
5.200,00
20515552791
S/.
14.800,00
S/.
14.800,00
20551905854
S/.
6.000,00
S/.
6.000,01
Pgina 13 de 13
NSR-0501-2013-OFP/PETROPERU
NSR-0504-2013-OFP/PETROPERU
NSR-0503-2013-OFP/PETROPERU
NSR-0505-2013-OFP/PETROPERU
NSR-0506-2013-OFP/PETROPERU
NSR-0507-2013-OFP/PETROPERU
NSR-0509-2013-OFP/PETROPERU
NSR-0510-2013-OFP/PETROPERU
NSR-0511-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
10082705355
S/.
12.924,00
S/.
12.924,00
20509427241
S/.
7.360,00
S/.
7.360,00
JR CANESSA E.I.R.L.
20409403752
S/.
13.777,40
S/.
13.777,40
TUECO S.A.C.
20551157611
S/.
14.600,00
S/.
14.600,00
20133030451
S/.
9.078,92
S/.
9.078,92
20467956281
S/.
14.600,00
S/.
14.600,00
20510836520
S/.
14.325,00
S/.
14.325,00
10084509405
S/.
12.500,00
S/.
12.500,00
20458068471
S/.
14.750,00
S/.
14.750,00
20304411687
S/.
14.596,00
S/.
14.596,00
20520624890
S/.
12.036,00
S/.
12.036,00
20144341512
S/.
13.513,98
S/.
14.457,29
20511478121
S/.
5.900,00
S/.
5.900,00
10071585897
S/.
8.400,00
S/.
8.400,00
20549932348
S/.
14.608,40
S/.
14.608,40
EXANCO S.A.C.
20108474867
S/.
14.160,00
S/.
12.932,80
20537216213
S/.
9.119,04
S/.
9.119,04
20260510887
S/.
10.030,00
S/.
10.030,00
20545667194
S/.
6.000,00
S/.
6.000,01
Pgina 14 de 14
NSR-0512-2013-OFP/PETROPERU
NSR-0513-2013-OFP/PETROPERU
NSR-0514-2013-OFP/PETROPERU
NSR-0515-2013-OFP/PETROPERU
NSR-0516-2013-OFP/PETROPERU
NSR-0517-2013-OFP/PETROPERU
NSR-0518-2013-OFP/PETROPERU
NSR-0519-2013-OFP/PETROPERU
NSR-0521-2013-OFP/PETROPERU
NSR-0522-2013-OFP/PETROPERU
NSR-0523-2013-OFP/PETROPERU
NSR-0524-2013-OFP/PETROPERU
NSR-0525-2013-OFP/PETROPERU
NSR-0526-2013-OFP/PETROPERU
NSR-0527-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20482667113
S/.
14.799,89
S/.
14.799,99
20551665365
S/.
7.136,00
S/.
7.136,00
EXIMPORTEC S.A.C.
20262068804
S/.
10.369,84
S/.
9.770,40
20472896297
S/.
7.091,80
S/.
6.525,40
20418298261
S/.
14.800,00
S/.
14.800,00
10100175075
S/.
9.251,20
S/.
9.251,20
20498965653
S/.
8.305,00
S/.
8.305,01
20113439964
S/.
9.440,00
S/.
9.440,00
20547913648
S/.
13.098,00
S/.
13.098,00
20514401293
S/.
9.000,00
S/.
9.000,00
20143229816
S/.
6.915,43
S/.
6.915,43
20451830768
20511478121
S/.
S/.
4.996,00
11.505,00
S/.
S/.
8.798,00
11.505,00
20548565554
S/.
9.717,65
S/.
9.717,65
20298089298
1.413,00
1.413,00
20512751521
S/.
5.040,96
S/.
5.040,96
20549680438
S/.
14.000,00
S/.
14.000,00
20539389905
S/.
8.260,00
S/.
8.260,00
20517851265
S/.
10.000,00
S/.
10.000,00
OMNISCIENCIA CONSULTORES SA
20332793374
S/.
14.750,00
S/.
14.750,00
Pgina 15 de 15
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
IMASEN S.A.C.
20106525456
S/.
11.800,00
S/.
11.564,00
20492876071
S/.
13.431,00
S/.
13.431,00
20504109195
S/.
3.779,94
S/.
4.790,80
INGENIERIA A1 S.A.C.
20553759685
S/.
4.956,00
S/.
4.956,00
10087982977
S/.
11.682,00
S/.
11.682,00
20172713000
S/.
9.289,15
S/.
9.289,15
20109156354
S/.
4.010,00
S/.
4.010,00
20544376927
S/.
14.000,00
S/.
14.000,00
20521550539
S/.
8.222,00
S/.
8.222,00
20107286579
1.800,00
1.800,00
20253541416
S/.
14.500,00
S/.
14.500,01
20523362012
S/.
14.791,30
S/.
14.791,01
20451716124
S/.
13.200,00
S/.
13.200,00
SIGTAC S.A.C.
20516708256
S/.
13.005,96
S/.
13.005,96
20292477229
S/.
4.672,80
S/.
4.672,80
20510037562
S/.
11.100,00
S/.
11.100,00
20451830768
S/.
4.504,66
S/.
4.399,00
20298089298
2.169,00
2.169,01
20100016681
S/.
6.999,00
S/.
3.999,00
20508549491
S/.
14.404,15
S/.
14.404,15
20375273358
S/.
12.098,00
S/.
14.182,54
Pgina 16 de 16
MON.
NOMBRE
RUC
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
20162685181
S/.
14.650,00
S/.
14.650,00
SIGTAC S.A.C.
20516708256
S/.
9.624,67
S/.
9.624,67
20492337952
S/.
14.360,00
S/.
14.360,00
20537204711
S/.
13.216,00
S/.
13.216,00
10401449120
S/.
5.844,40
S/.
5.844,40
20546162797
S/.
5.785,22
S/.
5.603,91
10075553167
S/.
14.725,90
S/.
14.725,90
20514853780
S/.
14.750,00
S/.
14.750,00
20514959006
S/.
13.530,00
S/.
13.530,00
SERV.ESTUD.HIDROGRAFICOS S.C.R.L.SEHIDRO
20128255444
S/.
14.622,19
S/.
14.622,19
20101071562
S/.
14.750,00
S/.
14.750,00
20518267796
S/.
7.127,20
S/.
7.127,20
20521661870
S/.
12.770,63
S/.
12.896,27
10401449120
S/.
4.025,00
S/.
4.024,98
20521550539
S/.
13.806,00
S/.
13.806,00
20418298261
S/.
11.700,00
S/.
11.700,00
GRAMETAL EIRL
20128040324
S/.
5.760,00
S/.
5.760,00
PANNONIA S.A.C
20503645263
S/.
9.575,00
S/.
9.575,00
DECORPLAS S.A.
20374188896
S/.
14.220,00
S/.
13.830,00
20477830626
3.304,00
3.304,00
20100016681
S/.
5.698,00
S/.
5.698,00
Pgina 17 de 17
NSR-0590-2013-OFP/PETROPERU
NSR-0591-2013-OFP/PETROPERU
NSR-0592-2013-OFP/PETROPERU
NSR-0593-2013-OFP/PETROPERU
NSR-0595-2013-OFP/PETROPERU
NSR-0597-2013-OFP/PETROPERU
NSR-0598-2013-OFP/PETROPERU
NSR-0599-2013-OFP/PETROPERU
NSR-0600-2013-OFP/PETROPERU
NSR-0601-2013-OFP/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20502220986
S/.
9.817,60
S/.
9.232,32
20549500715
S/.
11.847,00
S/.
11.847,00
20514978485
S/.
14.257,00
S/.
14.257,00
MACROCONSULT S.A.
20101025617
S/.
12.390,00
S/.
12.390,00
20492460568
S/.
7.320,80
S/.
7.320,80
ROKHA CONTRATISTA E I R L
20218410481
S/.
9.440,00
S/.
9.440,00
20508022566
S/.
5.662,58
S/.
5.662,58
20111064394
S/.
14.800,00
S/.
14.800,00
BNAMERICAS.
EXTRANJERO
4.361,00
4.361,00
20539253671
S/.
12.894,75
S/.
12.894,75
20544376927
S/.
10.030,00
S/.
10.030,00
20100346479
S/.
9.322,00
S/.
9.322,00
20124163693
S/.
5.000,00
S/.
5.000,00
20508778849
S/.
7.178,33
S/.
7.178,33
20100049181
S/.
5.285,00
S/.
5.285,00
20479635910
S/.
10.220,00
S/.
10.220,00
20480871082
S/.
11.479,25
S/.
11.479,25
20479901067
S/.
14.180,25
S/.
14.180,25
Pgina 18 de 18
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
ERHELLEN SAC
20544405889
S/.
8.850,00
S/.
7.192,10
20529784164
S/.
4.812,98
S/.
4.812,98
20525775519
S/.
13.937,69
S/.
13.937,68
20145137366
S/.
10.000,00
S/.
10.000,00
20529954345
S/.
12.618,68
S/.
12.618,68
MAQUINARIAS S.A.
20160286068
S/.
14.327,09
S/.
14.327,09
MATSER E.I.R.L.
20483778075
S/.
5.255,00
S/.
5.254,99
10175857406
S/.
14.616,00
S/.
14.616,00
20525543570
S/.
12.800,00
S/.
12.800,00
20529894423
S/.
14.243,54
S/.
14.243,54
20525622879
S/.
14.160,00
S/.
14.160,00
20492858766
S/.
9.630,00
S/.
9.630,00
20529880040
S/.
5.733,33
S/.
5.733,34
20525543570
S/.
10.500,00
S/.
10.500,01
CONELFU S.A.C.
20539192869
S/.
12.535,18
S/.
12.535,17
MATSER E.I.R.L.
20483778075
S/.
10.190,00
S/.
10.190,01
10054115933
S/.
4.710,00
S/.
4.710,00
10054115933
S/.
3.930,00
S/.
3.930,00
20441807741
S/.
7.221,60
S/.
7.221,60
MAQUINARIAS S.A.
20160286068
S/.
7.166,39
S/.
7.166,40
20441807741
S/.
7.221,60
S/.
7.221,60
Pgina 19 de 19
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
INTRIAL S.A.C.
20510165561
S/.
7.032,80
S/.
7.032,80
20539072707
S/.
9.729,60
S/.
20.146,00
20480574541
S/.
5.937,50
S/.
5.937,50
20525753388
S/.
10.915,00
S/.
10.915,00
20529891751
S/.
6.910,08
S/.
6.910,08
20529954345
S/.
5.078,47
S/.
5.078,47
20525506453
S/.
14.500,00
S/.
14.500,01
20479478393
S/.
5.439,60
S/.
5.439,60
10034844262
S/.
9.389,96
S/.
9.389,97
20529802910
S/.
14.664,67
S/.
14.664,68
MILEMAR EIRL.
20479926566
S/.
8.112,04
S/.
8.112,04
20526402961
S/.
7.389,22
S/.
7.389,22
UNIVERSIDAD DE PIURA
20172627421
S/.
11.176,00
S/.
11.176,00
20512682376
4.484,00
4.484,00
20103913340
S/.
11.097,24
S/.
4.564,74
10175857406
S/.
11.377,56
S/.
9.642,00
20525966705
S/.
8.000,00
S/.
8.000,00
20492858766
S/.
9.090,00
S/.
9.090,00
20274968908
1.416,00
1.416,00
20525387853
S/.
11.235,22
S/.
11.235,22
20529954345
S/.
13.024,37
S/.
13.024,37
PERSUASION S.R.L.
20525663559
S/.
9.204,00
S/.
9.204,00
Pgina 20 de 20
NSR-0511-2013-OLE/PETROPERU
NSR-0512-2013-OLE/PETROPERU
NSR-0516-2013-OLE/PETROPERU
NSR-0517-2013-OLE/PETROPERU
NSR-0519-2013-OLE/PETROPERU
NSR-0533-2013-OLE/PETROPERU
NSR-0534-2013-OLE/PETROPERU
NSR-0262-2013-OPC/PETROPERU
NSR-0263-2013-OPC/PETROPERU
NSR-0264-2013-OPC/PETROPERU
NSR-0265-2013-OPC/PETROPERU
NSR-0266-2013-OPC/PETROPERU
NSR-0267-2013-OPC/PETROPERU
NSR-0268-2013-OPC/PETROPERU
NSR-0269-2013-OPC/PETROPERU
NSR-0270-2013-OPC/PETROPERU
NSR-0271-2013-OPC/PETROPERU
NSR-0272-2013-OPC/PETROPERU
NSR-0273-2013-OPC/PETROPERU
NSR-0274-2013-OPC/PETROPERU CONSULTORIA INTEGRADA DE GESTION ISO 9001, ISO 14001 Y OHSAS 18001
SERVICIO DE MODIFICACION DE INGENIERIA DE DETALLE EN NUEVA
NSR-0276-2013-OPC/PETROPERU UBICACIONDEL SISTEMA DAF - PLANTA DE TRATAMIENTO DE EFLUENTES EN
REFINERIACONCHAN
SERVICIO DE INSTALACION DE CAMARA DE SEGURIDAD PARA
NSR-0277-2013-OPC/PETROPERU
ESTACIONAMIENTO DEVISITAS
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20479478121
S/.
10.924,20
S/.
10.924,20
10081451155
S/.
7.000,00
S/.
7.000,00
20487573168
S/.
8.000,00
S/.
8.000,00
20525966705
S/.
4.400,00
S/.
4.400,00
20471854086
S/.
3.776,00
S/.
3.776,00
MILEMAR EIRL.
20479926566
S/.
9.463,36
S/.
9.463,36
20570519221
S/.
4.200,00
S/.
4.956,00
20492858766
S/.
9.150,00
S/.
9.150,01
20172337261
S/.
14.292,96
S/.
14.292,96
10057091571
S/.
6.256,40
S/.
6.256,40
20505256868
S/.
9.463,60
S/.
9.463,60
SERGYM E.I.R.L
20544946618
S/.
9.973,95
S/.
9.973,95
ABB S.A.
20100022142
1.593,00
1.593,00
J ZEAM SAC
20513196483
S/.
14.800,00
S/.
14.800,00
BORMEM S.A.C.
20551171443
S/.
14.750,00
S/.
14.750,00
J ZEAM SAC
20513196483
S/.
7.717,20
S/.
7.717,20
20512957570
S/.
13.629,00
S/.
13.629,00
CLAVE 5 SRL
20123435070
S/.
11.960,00
S/.
14.112,80
10.891,75
20550757274
S/.
10.891,75
S/.
BORMEM S.A.C.
20551171443
S/.
4.720,00
S/.
4.720,00
20100114349
S/.
6.460,62
S/.
6.460,62
20538408418
S/.
9.906,10
S/.
9.906,10
20525085091
S/.
8.500,00
S/.
8.500,00
10080990150
S/.
14.800,00
S/.
14.800,00
20520655001
S/.
6.510,25
S/.
6.510,25
Pgina 21 de 21
ADQUISICION DE TONERS
ADQUISICION DE KITS DE REPARACION
ADQUISICION DE LUBRICADOR LAGD
SERVICIO DE PRUEBA DE FUNCIONAMIENTO DE KOMARA SEA SKIMMER 50
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20379372741
S/.
4.130,00
S/.
4.130,00
20379372741
S/.
13.623,55
S/.
13.623,55
20512957570
S/.
4.897,00
S/.
4.897,00
20551863833
20538125203
$
$
2.259,70
4.740,06
$
$
2.259,70
4.740,06
20544847717
S/.
10.517,00
S/.
10.516,99
SEGETAM S.A.C.
20552947551
S/.
4.817,23
S/.
4.817,23
FUMALUX S.R.Ltda.
PROEMELEC PERU S.A.C.
REGIANZ SRL
20102189770
20547809662
20437337536
S/.
11.034,97
S/.
13.030,00
S/.
S/.
S/.
4.521,58
5.218,81
13.030,01
SERGYM E.I.R.L
20544946618
S/.
14.750,00
S/.
14.750,00
BORMEM S.A.C.
MULTIROLLOS SAC
WORD GRAPHIC DIGITAL E.I.R.L.
GUVARSA IMPORTACIONES Y REPRESENTAC.SRL.
UNIVERSAL SUPPLIERS ING.TEC.MIN.COMER.SA
MAFYRSO EIRL.
COMERCIALIZACIONES REPARACIONES Y
20551171443
20505003731
20521838478
20100577012
20110343907
20102953356
20135227821
S/.
4.484,00
S/.
11.328,00
$
$
$
S/.
1.675,84
715,82
2.436,46
11.100,00
S/.
S/.
S/.
$
$
$
S/.
4.484,00
9.440,00
5.192,00
2.428,68
2.571,22
2.436,47
11.100,00
J ZEAM SAC
20513196483
S/.
14.750,47
S/.
14.750,47
20536429183
20302629219
S/.
S/.
6.589,00
967,60
S/.
S/.
6.589,00
4.918,05
GESTING SAC
20548117055
S/.
3.728,80
S/.
3.728,80
SERGYM E.I.R.L
20544946618
S/.
12.063,73
S/.
12.063,73
20545527180
10103090771
20100035121
20536374265
20437337536
20551863833
20108474867
10103090771
20100331528
20426269377
20511566097
20551863833
$
S/.
S/.
$
S/.
$
$
S/.
$
S/.
S/.
$
1.898,27
4.838,00
6.545,00
1.746,40
7.176,15
1.428,98
2.781,26
6.490,00
2.943,11
10.000,00
10.400,05
4.071,00
$
S/.
S/.
$
S/.
$
$
S/.
$
S/.
S/.
$
1.898,27
4.838,00
6.545,18
1.746,40
5.416,20
1.694,48
2.781,26
6.490,00
2.943,10
10.000,00
8.942,99
4.071,00
Pgina 22 de 22
NSR-0331-2013-OPC/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20468662231
S/.
6.490,00
S/.
6.490,00
MOLITALIA S.A.
20100035121
S/.
4.080,00
S/.
4.080,00
20379372741
S/.
4.130,00
S/.
4.130,00
20522999009
S/.
13.967,66
S/.
13.967,66
20510517777
20100577012
20519252628
S/.
$
S/.
14.799,10
2.817,84
5.725,85
S/.
$
S/.
14.799,09
2.817,84
3.719,86
MINFASA S.A.C
20551475825
S/.
14.278,00
S/.
14.278,00
20100016681
20538848655
S/.
S/.
5.386,00
7.185,00
S/.
S/.
5.386,00
7.185,02
20111025739
3.044,40
3.044,40
BORMEM S.A.C.
20551171443
S/.
59.000,00
S/.
5.900,00
20522085309
S/.
4.956,00
S/.
4.956,00
MULTIROLLOS SAC
DROGUERIA LAFARPE SAC.
GUVARSA IMPORTACIONES Y REPRESENTAC.SRL.
MEQUIM S.A.
INVENSYS PROCESS SYSTEMS DEL PERU S.A.
ROMANI SUAREZ BRUNO EMILIO
20505003731
20516702215
20100577012
20123294662
20414235108
10062759181
S/.
S/.
$
$
$
S/.
14.747,64
3.754,00
3.866,27
4.229,55
3.801,81
4.012,00
S/.
S/.
$
$
$
S/.
14.747,64
3.754,04
3.866,25
4.137,08
3.801,11
4.012,00
IMSSHOC S.A.C.
20520539868
S/.
7.500,00
S/.
7.500,00
20110343907
20535502588
20505946961
20100577012
$
S/.
$
$
4.359,72
2.718,72
5.104,68
3.583,66
$
$
$
$
4.224,40
2.124,00
5.104,68
3.583,66
J ZEAM SAC
20513196483
S/.
13.579,44
S/.
13.579,44
J ZEAM SAC
20513196483
S/.
11.894,40
S/.
11.894,40
20509714062
S/.
11.752,80
S/.
11.752,80
MEQUIM S.A.
SERGYM E.I.R.L
20123294662
20544946618
$
S/.
4.906,44
9.145,00
$
S/.
4.906,44
9.145,00
20520785559
S/.
14.650,00
S/.
18.312,50
20528243381
S/.
8.424,00
S/.
8.424,00
Pgina 23 de 23
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
10425138150
S/.
6.856,50
S/.
6.856,50
20528128875
S/.
14.635,00
S/.
14.635,00
20100642281
S/.
4.500,00
S/.
4.500,00
10052794191
S/.
9.785,00
S/.
9.785,00
10441887812
S/.
10.000,00
S/.
10.000,00
20553380431
2.360,00
2.360,00
20221312571
S/.
6.049,50
S/.
6.049,50
20473710821
S/.
6.500,00
S/.
6.500,01
10441887812
S/.
12.500,00
S/.
14.750,00
20528142193
S/.
12.864,95
S/.
12.864,95
20502503422
20500129213
S/.
S/.
11.773,70
6.796,10
S/.
S/.
6.655,20
6.796,10
10054053873
S/.
4.428,00
S/.
4.428,01
20528142193
S/.
9.235,00
S/.
9.235,00
20528275231
S/.
14.314,75
S/.
14.314,75
10403449992
S/.
6.854,00
S/.
6.854,00
EPLI S.A.C
ALVI PROVEEDORES INDUSTRIALES S.R.L.
20100712599
20502503422
S/.
S/.
4.130,00
4.566,60
S/.
S/.
4.130,00
4.566,60
EXANCO S.A.C.
20108474867
3.609,62
3.609,62
20528142193
S/.
14.690,00
S/.
14.690,00
10482898977
S/.
5.500,00
S/.
5.500,00
20329495508
20109464849
S/.
S/.
7.200,00
8.496,00
S/.
S/.
7.200,00
8.496,00
20528335234
S/.
5.000,00
S/.
5.000,00
10052672240
S/.
13.264,00
S/.
13.264,00
Pgina 24 de 24
MON.
NOMBRE
RUC
20528142193
MONTO
ESTIMADO
REFERENCIAL
S/.
14.703,53
MON.
MONTO
ADJUDICADO
S/.
14.703,53
20528142193
S/.
13.251,06
S/.
13.251,06
10076550854
20100588642
20551863833
S/.
S/.
$
4.750,00
4.578,40
2.446,03
S/.
S/.
$
4.749,98
4.578,40
1.924,58
20392356925
S/.
12.600,00
S/.
14.868,00
20514468100
S/.
14.726,40
S/.
14.726,40
JF BANCES E.I.R.L.
20528379878
S/.
13.970,00
S/.
9.765,36
20528444017
S/.
13.580,00
S/.
13.580,00
ARTEGRAFIA E.I.R.L.
20493271297
S/.
7.050,00
S/.
3.835,00
20553380431
3.304,00
3.304,00
20493469488
S/.
10.005,81
S/.
10.005,81
WALNISAC
VIDAL PEZO JULIO EDUARDO
UNE3SERVICES SOCIEDAD ANONIMA CERRADA
FUMIBOX PERU E.I.R.L.
JS INDUSTRIAL S.A.C.
F.R. INTERTECH S.R.L.
20525056822
10408655027
20511478121
20451436601
20111864595
20510226021
S/.
S/.
S/.
S/.
S/.
$
9.912,00
9.732,68
4.304,00
7.000,00
7.805,70
5.298,40
S/.
S/.
S/.
S/.
S/.
$
9.912,00
8.152,68
4.304,64
7.000,00
7.805,70
3.032,56
20528335234
S/.
7.000,00
S/.
7.000,00
10026088319
20551863833
20504644074
20101095828
20520755307
S/.
$
S/.
$
S/.
6.500,00
1.942,28
7.018,46
3.953,00
14.140,00
S/.
$
S/.
$
S/.
7.670,00
1.647,28
5.231,71
3.953,00
14.140,00
20493469488
S/.
10.617,64
S/.
10.617,64
ENERGOTEC S.A.C.
EECOL ELECTRIC PERU S.A.C.
VELA; DE PALACIOS; NORA LUZ
KAESER COMPRESORES DE PERU S.R.L.
20218845615
20504644074
10052672240
20538349730
$
S/.
S/.
$
4.543,32
10.362,39
7.080,00
1.888,00
$
S/.
S/.
$
4.543,32
10.362,39
4.320,00
1.888,00
20567102646
S/.
10.000,00
S/.
10.000,00
Pgina 25 de 25
NSR-0429-2013-OPS/PETROPERU
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20528142193
S/.
14.792,48
S/.
14.792,48
20567100350
S/.
13.080,00
S/.
13.080,00
20105935146
S/.
7.000,00
S/.
8.260,00
20528142193
S/.
14.400,00
S/.
14.400,00
20178285336
S/.
4.484,00
S/.
4.484,00
10425138150
S/.
5.310,00
S/.
5.200,00
10432534133
S/.
13.356,70
S/.
13.356,70
WALNISAC
SCORPIO GROUP S.A.
20525056822
20463136409
S/.
S/.
4.076,90
10.206,00
S/.
S/.
4.076,90
10.206,01
20567100350
S/.
14.556,00
S/.
14.556,00
10070123539
S/.
5.640,00
S/.
5.640,00
10432534133
S/.
13.146,42
S/.
13.146,42
20545640318
1.568,22
1.568,22
20512682376
4.484,00
4.484,00
10454077887
S/.
14.600,00
S/.
14.600,00
10054036928
S/.
8.100,00
S/.
8.100,00
20567100350
S/.
14.352,00
S/.
14.352,00
20408725586
20518122801
20525056822
S/.
S/.
S/.
3.720,00
13.000,00
6.300,00
S/.
S/.
S/.
3.720,00
13.000,00
7.434,00
20493469488
S/.
3.960,91
S/.
3.960,90
10070123539
S/.
11.652,00
S/.
11.652,00
20528444017
S/.
14.400,00
S/.
14.400,00
Pgina 26 de 26
MON.
MONTO
ESTIMADO
REFERENCIAL
MON.
MONTO
ADJUDICADO
NOMBRE
RUC
20514468100
S/.
14.750,00
S/.
14.750,00
20509873021
S/.
14.000,00
S/.
14.000,00
20101095828
20504644074
$
$
4.218,50
5.189,83
$
$
4.218,50
5.189,85
Pgina 27 de 27